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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
11083 2711 DR. MANOJ KUMAR VERMAN 29/009409 05610118001323 16/08/2018 01-Works Cheque Issued 20/08/2018
11084 2712 LUITGARH RAILWAY OFFICERS CLUB/NAMBARI 1/013233 05610118001324 16/08/2018 01-Works Cheque Issued 20/08/2018
11105 2713 KONTINENTAL STEEL KORPORATION KSK/RMD/0038A 05610418001463 16/08/2018 04-Stores Cheque Issued 20/08/2018
11106 2714 M/s B.G.S. Enterprises 100 05610418001464 16/08/2018 04-Stores Cheque Issued 20/08/2018
11107 2715 C.R. ENTERPRISE 128 05610418001465 16/08/2018 04-Stores Cheque Issued 20/08/2018
11108 2716 C.R. ENTERPRISE 127 05610418001466 16/08/2018 04-Stores Cheque Issued 20/08/2018
11130 2717 ABCI INFRASTRUCTURE PVT. LTD. GC/LS/II/249 05630118000816 16/08/2018 01-Works Cheque Issued 20/08/2018
11131 2718 DY.CE/CON/II/LMG DYCE/C/II/LS/202 05630118000817 16/08/2018 01-Works Cheque Issued 20/08/2018
11145 2719 M/S SUSHEE INFRA & MINING LTD. cc bill no-8 05610118001327 16/08/2018 01-Works Cheque Issued 20/08/2018
11148 2720 M/S J.K. ENTERPRISE jke/19 05610418001467 16/08/2018 04-Stores Cheque Issued 20/08/2018
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